Senior Controlling Analyst (Onsite)
MAHLEAbout the role
SUMMARY
Analyze financial activities of the MAHLE Behr Dayton organization. In this position you will also support operations through reporting, accounting, budgeting, forecasting and investment/returns analysis.
ESSENTIAL DUTIES AND RESPONSIBILITIES
• Responsible for all plant financial results and analysis.
• Forecasting:
- Daily, weekly, monthly, and annual reporting including variance analysis.
• Month-end, Quarter-end, and Calendar-Year End Closings.
• Prepare, analyze, and review all capital requests, along with post review of cost savings & spending.
• Budgeting and strategic planning (yearly).
• Provide control oversight & adherence to the company’s controls & and guidelines and related audit requirements.
• Partner with the plant management team on continuous improvement & cost saving opportunities.
• Solid background on Costing.
QUALIFICATIONS
• Bachelor’s Degree in Accounting, Finance or Business Administration.
• Candidate must have strong background in GAAP reporting requirements,
• Advanced knowledge of Microsoft Office, and SAP.
• Ability to prioritize, coordinate and manage multiple tasks simultaneously in a fast-pace, lean operation.
• Able to follow projects to completion with quick turnaround times.
• Outstanding analytical, quantitative and project management abilities.
• Results-oriented and strong problem-solving skills.
• Strong, diplomatic communicator.
• Self-driven and self-sufficient individual.
• Strong team building and leadership skills.
• Drive cost saving reductions.
Do you have any questions?
SETH.KELLY@MAHLE.COM
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